I am working with an industry leading Property company. who are looking to add a driven and motivated individual to their team. They provide excellent career progression opportunities, high quality training and flexible working. This would be a great opportunity to join a highly reputable and growing company.

The Role:

• Preparing and running the weekly supplier payment runs for all subsidiaries
• Posting invoices accurately to weekly and monthly deadlines
• Reconciling supplier statements
• Timely and accurate delivery of payment cycle for suppliers
• Ensuring correct authorisations are obtained
• Sending payment runs via BACs
• Inspecting and resolving misallocated costs

Requirements:

• At least 1 year of experience in Accounts (preferably in real estate/property)
• ACCA/CIMA part qualified or someone looking to start their studies
• Be self-motivated
• Good communication skills
• Attention to detail